Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | STS/2019-20/R/4 | 300,000 | 20/09/2019 | STS/2019-20/P/6 | 70 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/3 | 11,964 | 25/09/2019 | OWN/2019-20/P/19 | 59 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 7,000 | 25/09/2019 | OWN/2019-20/P/30 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 443 | 25/09/2019 | STS/2019-20/P/1 | 70 | |||||||||
30/09/2019 | STS/2019-20/R/5 | 995 | 25/09/2019 | STS/2019-20/P/10 | 9,939 | |||||||||
25/09/2019 | STS/2019-20/P/11 | 11,847 | ||||||||||||
25/09/2019 | STS/2019-20/P/12 | 245,339 | ||||||||||||
25/09/2019 | STS/2019-20/P/13 | 4,750 | ||||||||||||
25/09/2019 | STS/2019-20/P/14 | 4,750 | ||||||||||||
25/09/2019 | STS/2019-20/P/7 | 4,970 | ||||||||||||
25/09/2019 | STS/2019-20/P/8 | 4,970 | ||||||||||||
25/09/2019 | STS/2019-20/P/9 | 9,939 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 5,100 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/1 | 11,964 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 177 | ||||||||||||
30/09/2019 | STS/2019-20/P/2 | 177 | ||||||||||||
|